2022-06-01 13383609 2023-05-31 13383609 2022-06-01 2023-05-31 13383609 2022-05-31 13383609 2021-05-10 2022-05-31 13383609 uk-core:WithinOneYear 2022-05-31 13383609 uk-core:WithinOneYear 2023-05-31 13383609 uk-core:ShareCapital 2023-05-31 13383609 uk-core:ShareCapital 2022-05-31 13383609 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13383609 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 13383609 uk-bus:Director1 2022-06-01 2023-05-31 13383609 uk-core:ComputerEquipment 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 13383609 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13383609 uk-bus:FRS102 2022-06-01 2023-05-31 13383609 uk-bus:FullAccounts 2022-06-01 2023-05-31 13383609 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Polish Personal Trainers Ltd
Registered Number:13383609
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Polish Personal Trainers Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13383609
As at 31 May 2023
Polish Personal Trainers Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
361
-
2
361
-
Current assets
Trade and other receivables
143
627
3
48,815
Cash and cash equivalents
35,783
36,410
48,958
Trade and other payables: amounts falling due within one
year
(22,421)
(10,381)
4
26,537
26,029
Net current assets
Total assets less current liabilities
26,390
26,537
26,390
Net assets
26,537
Capital and reserves
Called up share capital
1
1
Retained earnings
26,389
26,536
26,390
26,537
Shareholders' funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Maciej Oczujda Director
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
Polish Personal Trainers Ltd
Notes to the Financial Statements
Statutory Information
Polish Personal Trainers Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13383609.
Registered address:
First Floor
59 Coton Road
Nuneaton
CV11 5TS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 % Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
539
Additions
At 31 May 2023
539
Provision for depreciation and impairment
Charge for year
178
At 31 May 2023
178
At 31 May 2023
Net book value
361
2 of 3
5
For the year ended 31 May 2023
Polish Personal Trainers Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
612
143
Other debtors
15
-
143
627
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
770
1,712
Taxation and social security
9,611
17,729
Other creditors
-
2,980
10,381
22,421
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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